| Tender Title | Repair and Maintenance of Dosing Systems, RO Plants, and Fountains at Air Force Manauri | ||
| Tender ID | 2026_MES_789669_1 | Tender Reference Number | CANO. CWE(AF)CHK/MNR/T-31 OF 2026-27 82510/E8 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-30 09:00 AM | Tender Closing Date | 2026-10-06 05:00 PM |
| Tender Value | ₹ 14.90 L | Tender Location | Manauri , Allahabad , Uttar Pradesh |
| Tender Category | Works | Product Category | Civil Works Others Tenders, Water Storage And Supply Tenders |
| ePublished Date | 2026-09-16 03:30 PM | Bid Opening Date | 2026-10-07 05:00 PM |
| Document Download Start Date | 2026-09-16 03:30 PM | Document Download End Date | 2026-10-06 05:00 PM |
| Bid Submission Start Date | 2026-09-30 09:00 AM | Bid Submission End Date | 2026-10-06 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Repair/ Maint Of Dosing System And Ro Plant Fountains Assets With Allied Works Under Age (i) Af Manauri
This tender, issued by the E-IN-C BRANCH - MILITARY ENGINEER SERVICES through CWE (AF) Chakeri, seeks bids for the REPAIR/MAINTENANCE OF DOSING SYSTEM AND RO PLANT FOUNTAINS ASSETS WITH ALLIED WORKS UNDER AGE (I) AF MANAURI. This is an open tender with an estimated value of ₹14,90,000 and a work period of 180 days. Prospective bidders are required to download tender documents between 16-Sep-2026, 03:30 PM and 06-Oct-2026, 05:00 PM. The bid submission period is from 30-Sep-2026, 09:00 AM to 06-Oct-2026, 05:00 PM, with the bid opening scheduled for 07-Oct-2026, 05:00 PM. A tender fee of ₹500 is applicable, payable via Demand Draft or Banker's Cheque. An Earnest Money Deposit (EMD) of ₹30,000 is also required, with exemptions allowed under specified conditions. The tender involves two covers, with the first cover containing fee/pre-qualification/technical documents and the second cover for the financial bid (BoQ). Key documents to be submitted include a scanned copy of the firm's letterhead request, enlistment letter in MES (or affidavit for un-enlisted firms), proof of tender cost payment, EPF and GST certificates. Further details regarding eligibility criteria and technical evaluation are available in the tender documents.

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| Office Inviting Bids | Cwe (af) Chakeri |
| Address | Hq Cwe(af) Chakeri |
| Contact Details | NA |
| NA | |
| Website | NA |
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